<?php

return [
    'Document Number'         => '单据编号',
    'Type'                     => '类型',
    'Sales'                    => '销货',
    'Return'                   => '退货',
    'Document Date'            => '单据日期',
    'Delivery Time'            => '交货时间',
    'Customer'                 => '客户',
    'Delivery Address'         => '收货地址',
    'Salesperson'              => '销售员',
    'Product Code'             => '商品编号',
    'Product Notes'            => '商品备注',
    'Product Unit'             => '商品单位',
    'Warehouse'                => '仓库',
    'Available Inventory'      => '可用库存',
    'Quantity'                 => '数量',
    'Base Unit'                => '基本单位',
    'Base Quantity'            => '基本数量',
    'Sales Unit Price'         => '销货单价',
    'Discount Rate'            => '折扣率',
    'Discount Amount'          => '折扣额',
    'Sales Amount'             => '销货金额',
    'Remarks'                  => '备注',
    'Source Sales Order Number' => '源销货订单号',
    'Sales Order Number'       => '销货订单号',
    'Return Order Number'      => '退货订单号',
    'Discount Rate'            => '优惠率',
    'Discount Amount'          => '优惠额',
    'Amount After Discount'    => '优惠后金额',
    'Purchase Expenses'        => '采购费用',
    'Creator'                  => '制单人',
    'Auditor'                  => '审核人',
    'Last Operator'            => '最后操作人',
    'Payment Status'           => '收款状态',
    'Unpaid'                   => '未收款',
    'Partially Paid'           => '部分收款',
    'Fully Paid'               => '全部收款',
    'Matching Status'          => '对单状态',
    'Not Matched'              => '未对单',
    'Matched'                  => '已对单',
    'Audit Status'             => '审核状态',
    'Not Audited'              => '未审核',
    'Audited'                  => '已审核',
    'Audit Time'               => '审核时间',
    'Paid Amount'              => '已付款金额',
    'Payment Account'          => '付款账户',
    'Print Count'              => '打印次数',
    'Purchase Order Detail ID' => '购货订单详情ID',
    'Creation Time'            => '创建时间',
    'Update Time'              => '更新时间',
    'Customer Name'            => '客户名称',
    'Product Name'             => '商品名称',
    'Product Barcode'          => '商品条码',
    'Specification Model'      => '规格型号',
    'Unit'                     => '单位',
    'Warehouse'                => '仓库',
    'Full Order Remarks'       => '整单备注',
    'Please Select'            => '请选择',
    'Tax-Inclusive Unit Price' => '含税单价',
    'Tax Amount'               => '税额',
    'Price and Tax Total'      => '价税合计',
    'Add'                      => '添加',
    'Operation Success'        => '操作成功',
    'Edit'                     => '编辑',
    'Please Select Customer'   => '请选择客户',
];

